Ideal Power (IPWR) Long-Term Deferred Tax (2020 - 2021)
Ideal Power's (IPWR) quarterly Long-Term Deferred Tax came in at $13.0 million in Q4 2021, up 8.41% year-over-year from $12.0 million in Q4 2020, and up 8.41% quarter-over-quarter from $12.0 million in Q4 2020.
Analysis
Ideal Power (IPWR) Long-Term Deferred Tax (2020 - 2021) Analysis & Trends
Ideal Power has disclosed Long-Term Deferred Tax across 2 years of filings, most recently posting $13.0 million for Q4 2021.
- In Q4 2021, Long-Term Deferred Tax rose 8.41% year-over-year to $13.0 million; the TTM figure through Dec 2021 stood at $13.0 million (up 8.41% YoY), while the FY2021 annual figure was $13.0 million, up 8.41% from the prior year.
- Long-Term Deferred Tax came in at $13.0 million for Q4 2021 at Ideal Power, up from $12.0 million in the prior quarter.
- In the past five years, Long-Term Deferred Tax ranged from a high of $13.0 million in Q4 2021 to a low of $12.0 million in Q4 2020.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Lumentum Holdings | 82.13 Bn | 79.40 Bn | 477.30 Mn |
| 2 | Coherent | 59.78 Bn | 58.13 Bn | 787.08 Mn |
| 3 | Zebra Technologies | 16.58 Bn | 16.42 Bn | 825.00 Mn |
| 4 | Littelfuse | 10.98 Bn | 10.35 Bn | 306.06 Mn |
| 5 | Vishay Intertechnology | 4.69 Bn | 3.39 Bn | 207.38 Mn |
| 6 | LG Display | 3.31 Bn | 3.14 Bn | 509.35 Mn |
| 7 | Knowles | 3.16 Bn | 3.11 Bn | 74.60 Mn |
| 8 | Hesai | 2.70 Bn | 1.73 Bn | 50.88 Mn |
| 9 | Bel Fuse | 2.57 Bn | 2.37 Bn | 83.97 Mn |
| 10 | Ideal Power | 78.66 Mn | 37.36 Mn | 1,792.00 |